Muster Roll No. : 16322	Date From : 28/12/2017    Date To : 02/01/2018	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/OP/135563	Work Name : CONSTRUCTION OF PLAY GROUND AT PALIA

Measurement Book Detail

MB NO.  13/2016-17        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHARMU JANI OR-30-004-018-004/5577 ST PALIA A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL111976 Rejected   2 SHRABANI JANI OR-30-004-018-004/5577 ST PALIA A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL111976 Rejected   3 GANGADHAR PUJARI OR-30-004-018-004/5602 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   4 MANGARI PUJARI OR-30-004-018-004/5602 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   5 GAYADHAR NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   6 DROUPADI NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   7 CHETMAN MAJHI(Self) OR-30-004-018-004/30655 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   8 UANSI MAJHI(Wife) OR-30-004-018-004/30655 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   9 SUKADAS GOUDA OR-30-004-018-004/5510 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   10 SANAMATI GOUDA OR-30-004-018-004/5510 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 6336

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48